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Refund check number not being imported correctly

Description

While testing we found that Refund #124276 with check #65303 did not properly import.  The check number from the Refund UI displays as 0.

From Disbursements you can look up check #65303 and everything looks good.

From Refunds the check# displays as 0, this needs to be corrected to show the correct check number (65303).

Environment

None

Activity

Robin Fronk February 16, 2018 at 8:10 PM

The disbursement is being created using the createTemplate factory method that does not check for a voided refund. The result is a voided Disbursement with DisbursementRefundItems while DisbursementVoidItems are expected.

Fixed

Details

Assignee

Reporter

Fix versions

Source

Time tracking

6h logged

Priority

Better PDF Exporter

Created January 31, 2018 at 3:17 PM
Updated March 2, 2018 at 1:20 AM
Resolved March 2, 2018 at 1:20 AM